(Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 32.33%22.16M | 34.93%19.83M | 89.43%70.19M | 50.48%19.4M | 73.48%19.35M | 142.58%16.75M | 140.75%14.7M | 66.62%37.05M | 114.39%12.89M | 102.98%11.15M |
Operating revenue | 32.95%22.13M | 34.93%19.83M | 89.27%69.97M | 49.99%19.28M | 73.67%19.34M | 141.83%16.65M | 141.30%14.7M | 68.51%36.97M | 114.48%12.85M | 103.14%11.14M |
Cost of revenue | 31.35%8.87M | 29.84%7.77M | 47.26%26.26M | 18.70%6.73M | 37.84%6.8M | 69.98%6.76M | 83.42%5.99M | 52.76%17.84M | 75.67%5.67M | 68.12%4.93M |
Gross profit | 32.99%13.29M | 38.42%12.06M | 128.57%43.93M | 75.40%12.67M | 101.72%12.55M | 241.07%9.99M | 206.54%8.72M | 81.93%19.22M | 159.20%7.22M | 142.90%6.22M |
Operating expense | 16.75%20.7M | 7.08%18.67M | 22.62%70.67M | 10.21%18.39M | -5.72%17.11M | 46.55%17.73M | 62.99%17.43M | 53.36%57.63M | 63.43%16.69M | 86.89%18.15M |
Selling and administrative expenses | 9.82%16.48M | 7.84%15.39M | 22.66%58.3M | 11.60%13.59M | -6.90%14.78M | 41.93%15M | 60.06%14.27M | 57.29%47.53M | 71.62%12.17M | 95.02%15.87M |
-Selling and marketing expense | 14.68%10.63M | 10.21%10.03M | 59.24%7.37M | -62.02%-21.05M | 20.82%9.39M | 70.88%9.27M | 105.77%9.1M | 52.99%4.63M | -36.08%-12.99M | 79.68%7.77M |
-General and administrative expense | 1.95%5.84M | 3.68%5.36M | 18.72%50.94M | 37.63%34.64M | -33.49%5.39M | 11.39%5.73M | 15.07%5.17M | 57.77%42.9M | 51.23%25.17M | 112.43%8.1M |
Research and development costs | 73.42%2.9M | 64.44%2.16M | 15.99%6.38M | -109.41%-534K | 8.44%2.35M | -7.05%1.67M | -26.23%1.32M | -1.65%5.5M | -120.21%-255K | 44.08%2.17M |
Depreciation amortization depletion | 0.72%1.12M | 0.09%1.13M | 31.51%6.12M | ---- | ---- | --1.12M | --1.12M | 68.59%4.65M | ---- | ---- |
-Depreciation and amortization | 0.72%1.12M | 0.09%1.13M | 31.51%6.12M | ---- | ---- | --1.12M | --1.12M | 68.59%4.65M | ---- | ---- |
Other operating expenses | 450.00%203K | -101.24%-9K | -188.64%-127K | -779.13%-781K | -110.43%-12K | 78.60%-58K | 24,233.33%724K | 95.53%-44K | 112.71%115K | 61.97%115K |
Operating profit | 4.20%-7.42M | 24.24%-6.6M | 30.39%-26.74M | 39.57%-5.72M | 61.77%-4.56M | 15.57%-7.74M | -11.02%-8.72M | -42.19%-38.42M | -27.47%-9.46M | -66.83%-11.93M |
Net non-operating interest income expense | -360.76%-1.16M | 36.26%-1.91M | -122.00%-5.81M | 3,303.07%5.55M | -222.40%-5.48M | 195.91%446K | -615.79%-2.99M | -39.93%-2.62M | 129.91%163K | -261.91%-1.7M |
Non-operating interest income | ---- | ---- | 770.40%1.09M | ---- | ---- | ---- | ---- | 1,036.36%125K | ---- | ---- |
Non-operating interest expense | 810.26%1.39M | -36.26%1.91M | 111.76%5.58M | -3,884.14%-5.78M | 222.40%5.48M | -144.52%-195K | 615.79%2.99M | 40.59%2.64M | -126.95%-145K | 253.64%1.7M |
Total other finance cost | ---- | ---- | 1,131.78%1.32M | ---- | ---- | ---- | ---- | 1,428.57%107K | ---- | ---- |
Other net income (expense) | -250.32%-10.55M | -2,541.23%-3.01M | ||||||||
Gain on sale of security | ---- | ---- | 1,061.21%1.35M | ---- | ---- | ---- | ---- | 220.83%116K | ---- | ---- |
Special income (charges) | ---- | ---- | -280.40%-11.9M | ---- | ---- | ---- | ---- | -17,272.22%-3.13M | ---- | ---- |
-Less:Restructuring and merger&acquisition | ---- | ---- | 471.88%11.9M | ---- | ---- | ---- | ---- | 11,455.56%2.08M | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.05M | ---- | ---- |
Income before tax | -8.49%-11.53M | 27.31%-8.51M | 2.15%-43.1M | 12.92%-10.72M | 26.31%-10.05M | -8.06%-10.63M | -41.58%-11.71M | -51.87%-44.04M | -52.31%-12.31M | -78.86%-13.63M |
Income tax | 0 | 0 | 1K | -99.22%1K | 0 | 0 | 0 | 0 | 128K | -129K |
Net income | -8.49%-11.53M | 27.31%-8.51M | 2.14%-43.1M | 13.81%-10.72M | 25.60%-10.05M | -8.05%-10.63M | -41.58%-11.71M | -51.87%-44.04M | -53.90%-12.44M | -77.17%-13.5M |
Net income continuous Operations | -8.49%-11.53M | 27.31%-8.51M | 2.14%-43.1M | 13.81%-10.72M | 25.60%-10.05M | -8.05%-10.63M | -41.58%-11.71M | -51.87%-44.04M | -53.90%-12.44M | -77.17%-13.5M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -8.49%-11.53M | 27.31%-8.51M | 2.14%-43.1M | 13.81%-10.72M | 25.60%-10.05M | -8.05%-10.63M | -41.58%-11.71M | -51.87%-44.04M | -53.90%-12.44M | -77.17%-13.5M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -8.49%-11.53M | 27.31%-8.51M | 2.14%-43.1M | 13.81%-10.72M | 25.60%-10.05M | -8.05%-10.63M | -41.58%-11.71M | -51.87%-44.04M | -53.90%-12.44M | -77.17%-13.5M |
Basic earnings per share | -10.53%-0.42 | 41.51%-0.31 | 40.29%-1.66 | 50.00%-0.39 | 50.00%-0.4 | 45.71%-0.38 | -6.00%-0.53 | -16.81%-2.78 | -34.48%-0.78 | -33.33%-0.8 |
Diluted earnings per share | -10.53%-0.42 | 41.51%-0.31 | 40.29%-1.66 | 50.00%-0.39 | 50.00%-0.4 | 45.71%-0.38 | -6.00%-0.53 | -16.81%-2.78 | -34.48%-0.78 | -33.33%-0.8 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
No Data
No Data